- City National Bank (Dallas, TX)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that ... of migration to strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven,… more
- JPMorgan Chase (Houston, TX)
- …issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
- Cardinal Health (Austin, TX)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... organization. This leader will define and operationalize the internal control and risk management framework across GBFS... self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate ... resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments. + Work with...as well as through presentations to model owners, Model Risk Oversight (MRO) along with senior management… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... As part of Citi's Risk Management function, the Banking and International ...Citi. This objective is achieved by providing assurance to senior management through identification and reporting of thematic deficiencies,… more
- JPMorgan Chase (Plano, TX)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
- SHI (Austin, TX)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Huntington National Bank (Addison, TX)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- JPMorgan Chase (Plano, TX)
- …offering senior management oversight. + Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk ... execution and governance , with a proven record of implementing effective risk mitigation strategies. + Knowledge and expertise of AI/ML and Data Platforms +… more